1. Budget Discussion August 2, 2011

2. Calendar City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published

3. City Council Budget

4. City Council Budget

5. City Council Budget

6. City Council City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $121,743 FY12 Proposed Budget 121,543 Inc/(Dec) (200)

7. City Manager City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $598,553 FY12 Proposed Budget 596,294 Inc/(Dec) (2,259)

8. Legal City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $584,503 FY12 Proposed Budget 564,871 Inc/(Dec) (19,632)

9. Public Information City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $145,657 FY12 Proposed Budget 144,979 Inc/(Dec) (678)

10. City Clerk City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $208,143 FY12 Proposed Budget 216,618 Inc/(Dec) 8,475

11. Construction Management City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $246,138 FY12 Proposed Budget 132,578 Inc/(Dec) (113,560)

12. Development Corporation City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $180,125 FY12 Proposed Budget 134,355 Inc/(Dec) (45,770)

13. Finance City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $406,871 FY12 Proposed Budget 457,133 Inc/(Dec) 50,256

14. Accounting City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $463,648 FY12 Proposed Budget 464,008 Inc/(Dec) 360

15. Billing & Receipts City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $549,557 FY12 Proposed Budget 548,187 Inc/(Dec) (1,370)

16. Information Technology City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $607,197 FY12 Proposed Budget 539,942 Inc/(Dec) (67,255)

17. Purchasing City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $169,173 FY12 Proposed Budget 169,074 Inc/(Dec) (99)

18. Municipal Court City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $1,591,239 FY12 Proposed Budget 1,588,791 Inc/(Dec) (2,448)

19. Municipal Court Restricted City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $222,500 FY12 Proposed Budget 222,471 Inc/(Dec) (29)

20. Municipal Court Juvenile Case Manager City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $104,000 FY12 Proposed Budget 104,052 Inc/(Dec) 52

21. Municipal Court Community Service City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $255,196 FY12 Proposed Budget 253,240 Inc/(Dec) (1,956)

22. Municipal Court Parking City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $33,556 FY12 Proposed Budget 31,661 Inc/(Dec) (1,895)

23. Human Resources City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $376,886 FY12 Proposed Budget 356,706 Inc/(Dec) (20,180)

24. Public Safety Communications City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $1,207,892 FY12 Proposed Budget 1,200,403 Inc/(Dec) (7,489)

25. Facilities Maintenance City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $465,913 FY12 Proposed Budget 556,093 Inc/(Dec) 90,180

26. Miscellaneous City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $3,103,329 FY12 Proposed Budget 3,313,381 Inc/(Dec) 210,052

27. Transfers Out City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $3,431,477 FY12 Proposed Budget 3,441,258 Inc/(Dec) 9,781

28. Community & Economic Development City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $200,462 FY12 Proposed Budget 126,537 Inc/(Dec) (73,925)

29. Engineering City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $484,850 FY12 Proposed Budget 492,351 Inc/(Dec) 7,501

30. Planning City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $268,535 FY12 Proposed Budget 251,052 Inc/(Dec) (17,483)

31. GIS City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $193,051 FY12 Proposed Budget 230,236 Inc/(Dec) 37,185

32. Permits & Inspections City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $694,546 FY12 Proposed Budget 694,072 Inc/(Dec) (474)

33. Operations City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $317,837 FY12 Proposed Budget 316,854 Inc/(Dec) (983)

34. Signal Control City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $782,809 FY12 Proposed Budget 782,644 Inc/(Dec) (165)

35. Street & Bridge City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $2,548,663 FY12 Proposed Budget 2,328,741 Inc/(Dec) (219,922)

36. Parks City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $2,472,332 FY12 Proposed Budget 2,413,875 Inc/(Dec) (58,457)

37. Recreation City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $944,066 FY12 Proposed Budget 903,847 Inc/(Dec) (40,219)

38. Code Compliance City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $385,136 FY12 Proposed Budget 389,350 Inc/(Dec) 4,214

39. Animal Services City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $755,513 FY12 Proposed Budget 742,869 Inc/(Dec) (12,644)

40. Police City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $1,311,301 FY12 Proposed Budget 1,306,981 Inc/(Dec) (4,320)

41. Police Admin City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $1,320,111 FY12 Proposed Budget 1,359,352 Inc/(Dec) 39,241

42. Police CID City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $10,946,727 FY12 Proposed Budget 11,767,258 Inc/(Dec) 820,531

43. Police Patrol City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $49,266 FY12 Proposed Budget 89,045 Inc/(Dec) 39,779

44. Police Narcotics City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $80,000 FY12 Proposed Budget 65,000 Inc/(Dec) 15,000

45. Police Traffic Safety City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $206,516 FY12 Proposed Budget 209,184 Inc/(Dec) 2,668

46. Police DWI City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $38,722 FY12 Proposed Budget 39,222 Inc/(Dec) 500

47. Fire City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $12,697,116 FY12 Proposed Budget 12,765,099 Inc/(Dec) 67,983

48. Fire Prevention City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published FY11 Original Budget $609,378 FY12 Proposed Budget 604,064 Inc/(Dec) (5,314)

50. Calendar City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published City Council budget discussion* City Council budget discussion* City Council budget discussion Record vote to propose tax rate Introduction of budget ordinance 1st hearing on proposed tax levy Approval of budget ordinance 2nd hearing/Intro of tax levy Approval of tax levy Draft budget published